LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-19
IRS object ID
201631529349200333
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-19T13:57:30-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCENELLY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17393 Clearwater RdAddressLine1Txt
CityBaxterCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56425ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363450107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKESHORE CONSERVATION CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151AddressLine1Txt
CityNisswaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNY STUMVOLLPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2188241302PhoneNum
Signature2016-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary McEnellyPreparerPersonNm
PTINP00522040PTIN
Phone2188299500PhoneNum
Preparation2016-05-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lakeshoregunclub.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,104GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,763ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,619ProgramServiceRevenueAmt
Membership Dues$22,755MembershipDuesAmt
Fundraising Gross Income$50,020FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,156SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,864SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,947GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,106CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$159GrossProfitLossSlsOfInvntryAmt
Total Revenue$101,842TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,074SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,351FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,122OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$796PrintingPublicationsPostageAmt
Other Expenses Total$57,611OtherExpensesTotalAmt
Total Expenses$89,954TotalExpensesAmt
Excess Or Deficit For Year$11,888ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$176,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,150BOYAmt
EOY$57,114EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$87,242BOYAmt
EOY$84,746EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,164BOYAmt
EOY$47,483EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,556BOYAmt
EOY$189,343EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,099EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$176,356BOYAmt
EOY$188,244EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGUN SAFETY TRAINING PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE THE OPPORTUNITY FOR ADULTS AND CHILDREN TO PARTICIPATE IN RECREATIONAL SHOOTING PROGRAMS AND PROVIDE GUN SAFETY TRAINING PROGRAMSDescriptionProgramSrvcAccomTxt
Program Service Expenses$87,625ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,625TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE HAMMER
CHAIRMAN OF THE BOARD2.00$0$0$0
TOM DAVID
DIRECTOR2.00$0$0$0
GARY MCENELLY
TREASURER2.00$0$0$0
TOM LONGANECKER
VICE PRSIDENT2.00$0$0$0
DAN WALTON
DIRECTOR2.00$0$0$0
NANCY SCHROEDER
DIRECTOR2.00$0$0$0
JOHN CUMMING
DIRECTOR2.00$0$0$0
PENNY STUMVOLL
SECRETARY2.00$0$0$0
SCOTT GODDARD
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY MCENELLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17393 CLEARWATER RDAddressLine1Txt
CityBaxterCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56425ZIPCd
FieldValueIRS element (for citing)
Phone2188215965PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,868CurrentTaxYearMinus1YearAmt
Current Tax Year$28,517CurrentTaxYearAmt
Total$158,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,893CurrentTaxYearMinus1YearAmt
Current Tax Year$73,325CurrentTaxYearAmt
Total$365,180TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,761CurrentTaxYearMinus1YearAmt
Current Tax Year$101,842CurrentTaxYearAmt
Total$523,210TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$523,210PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,761CurrentTaxYearMinus1YearAmt
Current Tax Year$101,842CurrentTaxYearAmt
Total$523,210TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GAME DINNEREvent1Nm
Gross Receipts Event1$46,655GrossReceiptsEvent1Amt
Gross Revenue Event1$46,655GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,156RentFacilityCostsEvent1Amt
Gross Receipts Total$46,655GrossReceiptsTotalAmt
Gross Revenue Total Events$46,655GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,156RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$17,156DirectExpenseSummaryEventsAmt
Net Income Summary$29,499NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 17,334OFFICE EXPENSE 1,032SUPPLIES 3,032TELEPHONE 710ELECTRICITY 656ADVERTISING 1,690REPAIRS AND MAINTENANCE 2,478AWARDS 1,738DEBIT AND CREDIT CARD FEES 718SHELLS 6,134CLAY BIRDS 7,734SALES TAX 3,662DUES 195SPECIAL EVENTS 1,736DONATIONS 250INSURANCE 5,802PAYROLL TAX 1,798SANITATION 837MISCELLANEOUS 75
Description of other assets Part II line 24Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 7,054 12,847EQUIP NET OF ACCUM DEPR 32,110 34,636
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 411 651SALES TAXS PAYABLE 789 448

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